Update Shipment

Facilitate users to update inbound or outbound shipments on orders.

Usage:

• Download sample file and input required data in the given fields in predefined format.

• Upload the updated CSV file to create or update shipment on sales orders, purchase orders or returns in OMS, under Warehouse menu.

• Check the status is updated as Finished in the Result Section.

Refer to the table for CSV field details.

CSV Fields	Descriptions	Required Fields
Shipment-Id	HotWax Commerce Shipment Identification value	Optional
External-Shipment-Id	External Shipment Identification value	Mandatory
Shipment-Type	Shipment types like Purchase, Purchase Return, Sales Shipment, Sales Return, Transfer or other	Mandatory
Shipment-Status	Status as Created, Received, Shipped or other	Mandatory
Origin-Facility-Id	Facility identification where the transaction has taken place	Mandatory
Supplier-Id	HotWax Commerce Supplier Identification value	Optional
Supplier-External-Id	External Supplier Identification value	Mandatory
Destination-Facility-Id	Facility Identification where the Incoming Shipment is received.	Mandatory
Product-Id	HotWax Commerce product identification value	Optional
Product-Sku	Universal Product Identification	Mandatory
Quantity	Quantity received or shipped	Mandatory
Serial-Number	Product serial numbers if any	Optional
Order-Id	HotWax Commerce order identification value	Mandatory
Item-External-Id	External product identification value	Optional
Shipment-Attribute		Optional
Tracking-Number	Shipment Tracking number provided by the carrier party	Mandatory